Founded in 2014, Kerala Ayurveda Centre - Leeds, classified under reg no. 09113504 is an active company. Currently registered at Edward House Grange Business Park LE8 6EP, Leicester the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Sarju R., appointed on 2 July 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jyoti R.. There were no ex secretaries.
| Office Address | Edward House Grange Business Park |
| Office Address2 | Whetstone |
| Town | Leicester |
| Post code | LE8 6EP |
| Country of origin | United Kingdom |
| Registration Number | 09113504 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2014
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Jyoti R. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarju R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jyoti R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Sarju R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | -1 041 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 111 | 2 580 | ||
| Current Assets | 4 257 | 15 055 | 13 835 | 9 136 |
| Debtors | 546 | 11 155 | ||
| Net Assets Liabilities | -1 041 | 3 277 | 18 274 | 23 729 |
| Property Plant Equipment | 4 300 | 3 225 | ||
| Total Inventories | 600 | 1 320 | ||
| Cash Bank In Hand | 3 111 | |||
| Stocks Inventory | 600 | |||
| Tangible Fixed Assets | 4 300 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | -1 043 | |||
| Shareholder Funds | -1 041 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -7 604 | -4 100 | -4 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 575 | ||
| Administrative Expenses | 21 554 | 57 220 | ||
| Average Number Employees During Period | 10 | 10 | ||
| Comprehensive Income Expense | -1 043 | 4 318 | ||
| Creditors | 8 998 | 7 399 | -6 120 | -15 667 |
| Depreciation Expense Property Plant Equipment | 500 | 1 075 | ||
| Fixed Assets | 3 225 | 3 225 | 1 814 | |
| Gross Profit Loss | 20 511 | 62 439 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 075 | |||
| Net Current Assets Liabilities | -5 341 | 7 656 | 23 958 | 26 015 |
| Other Inventories | 600 | 1 320 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 546 | 1 212 | ||
| Profit Loss | -1 043 | 4 318 | ||
| Profit Loss On Ordinary Activities Before Tax | -1 043 | 5 219 | ||
| Property Plant Equipment Gross Cost | 4 800 | 4 800 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 901 | |||
| Total Assets Less Current Liabilities | -1 041 | 10 881 | 27 183 | 27 829 |
| Advances Credits Directors | 628 | |||
| Creditors Due Within One Year | 9 598 | |||
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 4 800 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 800 | |||
| Tangible Fixed Assets Depreciation | 500 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 21st, July 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy